Offerte di lavoro per internal audit
- Danaher CorporationMilano, Lombardia
- Prepare external and internal audit documentation for regional payroll.
- Determine appropriate data sharing with internal stakeholders.
- Visualizza tutti gli annunci di lavoro - Danaher Corporation - Annunci (Milano) - lavoro - Payroll Manager - Milano, Lombardia
- Ricerca Stipendi: Payroll Manager MEDNA, stipendi - Milano, Lombardia
- Allianz20149 Milano
- Principali responsabilità: • contribuire nelle attività di controllo e di reportistica di una funzione di secondo livello (verifica della corretta esecuzione…
- Visualizza tutti gli annunci di lavoro - Allianz - Annunci (Milano) - lavoro - Addetto/a antiriciclaggio - Milano, Lombardia
- Ricerca Stipendi: SENIOR AML SPECIALIST, stipendi - Milano, Lombardia
- Baker Hughes50127 Firenze
- Assisting with statutory reporting requirements and support external and internal audit activities.
- Ensuring compliance with internal controls, accounting…
- Visualizza tutti gli annunci di lavoro - Baker Hughes - Annunci (Firenze) - lavoro - Financial Specialist - Firenze, Toscana
- Ricerca Stipendi: CSA Finance Specialist (M/F/D), stipendi - Firenze, Toscana
- Freudenberg Sealing Technologies S.a.s. di Externa...Pinerolo, Piemonte
- Support internal and external audits.
- Prepare audit documentation and ensure timely responses to auditors.
- Freudenberg Sealing Technologies S.a.s. di Externa…
- Visualizza tutti gli annunci di lavoro - Freudenberg Sealing Technologies S.a.s. di Externa Italia S.r.l.u. - Annunci (Pinerolo) - lavoro - Accounting Specialist - Pinerolo, Piemonte
- Ricerca Stipendi: Accounting Specialist (f/m/d), stipendi - Pinerolo, Piemonte
- Evaluating and designing internal control systems;
- Valutazione e progettazione di sistemi di controllo interno;
- Hai un’ottima conoscenza di Microsoft Office.
- Visualizza tutti gli annunci di lavoro - KPMG - Annunci (Milano) - lavoro - Compliance specialist - Milano, Lombardia
- Ricerca Stipendi: Junior Consultant - Governance, Risk & Compliance - Industrial Market, stipendi - Milano, Lombardia
- Loro PianaQuarona, Piemonte
- Monitor HR administration data, ensuring data quality, confidentiality, and compliance with internal controls;
- Good command of written and spoken English;
- Visualizza tutti gli annunci di lavoro - Loro Piana - Annunci (Quarona) - lavoro - Human Resources Manager - Quarona, Piemonte
- Ricerca Stipendi: HR Administration & Payroll Manager Italy, stipendi
- NTT Ltd20143 Milano
- Le attività saranno prevalentemente focalizzate sull’Enterprise Risk Management, con possibilità di contribuire anche a iniziative adiacenti in ambito…
- Visualizza tutti gli annunci di lavoro - NTT Ltd - Annunci (Milano) - lavoro - Risk analyst - Milano, Lombardia
- Ricerca Stipendi: Consultant / Senior Consultant in ambito Enterprise Risk Management, stipendi - Milano, Lombardia
- NTT Ltd20143 Milano
- Le attività saranno prevalentemente focalizzate sull’Enterprise Risk Management, con possibilità di contribuire anche a iniziative adiacenti in ambito…
- Visualizza tutti gli annunci di lavoro - NTT Ltd - Annunci (Milano) - lavoro - Risk analyst - Milano, Lombardia
- Ricerca Stipendi: Consultant / Senior Consultant in ambito Enterprise Risk Management, stipendi - Milano, Lombardia
- Redion Italy Insurance S.p.A.Provincia di Milano, Lombardia
- Ensure accurate and timely digital archiving of procurement documentation, in line with internal guidelines and audit requirements.
- Visualizza tutti gli annunci di lavoro - Redion Italy Insurance S.p.A. - lavoro Provincia di Milano, Lombardia
- Ricerca Stipendi: Procurement Specialist, stipendi - Provincia di Milano, Lombardia
- MBDARoma, Lazio
- Monitorare e garantire la compliance dei processi di acquisto rispetto alle normative vigenti e alle linee guida di internal audit.
- Visualizza tutti gli annunci di lavoro - MBDA - Annunci (Roma) - lavoro - Procurement specialist - Roma, Lazio
- Ricerca Stipendi: Procurement Italy Process and Performance Specialist, stipendi - Roma, Lazio
- World Food Programme00148 Roma
- Work with internal stakeholders to ensure that external engagement with private sector partners and financial sector partners is aligned with corporate…
- Visualizza tutti gli annunci di lavoro - World Food Programme - Annunci (Roma) - lavoro - Transfer Care Specialist - Roma, Lazio
- Ricerca Stipendi: Cash Transfer Payments Specialist, P4, stipendi
Visualizza annunci simili di questa aziendaRosewood RomeRoma, Lazio- Ensure compliance with internal procedures, policies, and safety regulations.
- Monitor reservations, financial reports, and night audit procedures to ensure…
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- ABB S.p.A.00134 Roma
- You will have the opportunity to support the deployment of the quality strategy for a local organizational unit, including quality culture, systems, tools, and…
- Visualizza tutti gli annunci di lavoro - ABB S.p.A. - lavoro Roma
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- Magna International57014 Collesalvetti
- Collaborate on internal process and product inspections (internal audits).
- Support customer audits and internal audits.
- Diploma tecnico o laurea in Ingegneria.
- Visualizza tutti gli annunci di lavoro - Magna International - Annunci (Collesalvetti) - lavoro - Quality Engineer - Collesalvetti, Toscana
- Ricerca Stipendi: Customer Quality Engineer, stipendi
- JLLMilano, Lombardia
- Oversee financial management of properties, including preparation and monitoring of service charge budgets, quarterly variance reporting and service charge…
- Visualizza tutti gli annunci di lavoro - JLL - Annunci (Milano) - lavoro - Property manager - Milano, Lombardia
- Ricerca Stipendi: Property Delivery & Facilities Manager - temporary contract, stipendi - Milano, Lombardia
- Integrity36000144 Roma
- Experience contributing to reusable templates, delivery accelerators, service collateral or internal standards for Microsoft security consulting.
- Visualizza tutti gli annunci di lavoro - Integrity360 - Annunci (Roma) - lavoro - Consultant - Roma, Lazio
- Ricerca Stipendi: Microsoft Purview Consultant, stipendi - Roma, Lazio
Annuncio di lavoro scaduto
Internal Audit Delivery Lead, Robotics
Internal Audit Delivery Lead, Robotics
Dettagli annuncio di lavoro
Descrizione completa della posizione
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.
This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we’ve announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing. By joining us now, you’ll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
Your role and responsibilities
The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes
The role reports to the Head of Internal Audit.
The work model for the role is: hybrid #LI-hybrid
Preferred location is Italy, other locations in Europe are also possible
You will be mainly accountable for:
- Lead the planning and execution of complex operational, financial, and compliance audit engagements, including developing risk-based audit programs, performing control testing, and evaluating the effectiveness of processes and internal controls.
- Prepare and deliver high quality audit work papers and audit reports summarizing findings, risks and recommendations, in accordance with AU ABB Robotics procedures / IIA standards
- Establish ongoing monitoring and structured follow-up with auditees to ensure timely and effective implementation of Internal Audit remediation actions.
- Collaborate with Compliance, Legal, HR, HSE, and other relevant functions in the assessment and handling of whistleblowing cases, fraud indicators, regulatory concerns, or other allegations, as appropriate.
- Lead and/or support internal investigations where Internal Audit involvement is appropriate and aligned with governance arrangements.
- Support the Global Head of Internal Audit in delivering strategic initiatives and special projects, including advisory reviews and continuous improvement of audit methodologies and tools.
Qualifications for the role
12–15 years of professional experience in Audit and/or other compliance, risk management, governance, or assurance functions.
University degree or equivalent in Business Administration / Economics or Engineering
Certified Internal Auditor (CIA) – mandatory; CISA and/or CRMA certifications - preferred.
Experience working with international companies and cross-border, multicultural teams.
Strong analytical and IT skills
Strong oral and written communication skills, proficiency in English. Ability to speak multiple languages is preferred
Availability for international travel as required
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.